Job summary
Perform account reconciliations and journal entriesEnsure timely and accurate financial reportingCoordinate with other functional areas and ensure internal control compliance
Job seniority: mid-to-senior level
Responsibilities
• Research and resolve reconciliation items• Report and escalate issues• Complete daily and monthly journal entries• Support information requests from internal management• Perform balance sheet analysis• Document processes and procedures• Create audit schedules and ensure SOX compliance• Respond to inquiries from other departments• Participate in projects• Perform other assigned tasks
Requirements
• Minimum four-year degree in accounting or related field• 3-6 years of increasing accounting responsibility experience• Excellent PC skills and proficiency in Microsoft Office• Experience with Oracle Financials preferred• CPA preferred• Strong background in multi-currency preferred• Knowledge of generally accepted accounting principles• Strong analytical and problem-solving skills• Effective oral and written communication• Flexible with working hours and ability to meet deadlines
Key Skills Needed
• Account reconciliations• Journal entries• Financial reporting• Internal control compliance• Balance sheet analysis• Audit coordination• SOX compliance• Process documentation• PC skills• Microsoft Office• Oracle Financials• Multi-currency• Accounting principles• Analytical skills• Problem-solving skills• Communication• Time management• Flexible schedule